Features - Reviewing Internal Controls -- A Fresh Approach: Part 1 - Designing and measuring controls at Sandia National Labs required a different type of expertise than that of the research scientists at this Defense Department contractor. What was needed was financial and systems knowledge.
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|Authors:||Sides, Michael A.; Grosso, Charles B.|
Strategic finance : leadership strategies in accountants and financial professionals. - Montvale, NJ : Institute of Management Accountants, ISSN 0025-1690, ZDB-ID 14706659. - Vol. 83.2001, 1, p. 28-34
Features - Reviewing Internal Controls: A Fresh Approach, Part 2 - As a contractor for the federal government, Sandia National Laboratories operates in a highly regulated environment, so its financial control system comes under tight scrutiny. That's why the team reviewing the internal controls used an original model to evaluate the system.
Sides, Michael A., (2001)
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